We are seeking an FP&A Leader to oversee financial planning and analysis, providing strategic insights to support business decisions. This role involves budgeting, forecasting, reporting, and cross-functional collaboration to drive financial performance.
Position Responsibilities
Financial Planning & Forecasting
- Develop and manage annual budgets, quarterly forecasts, and long-term financial plans.
- Analyze financial performance, identify trends, and provide actionable insights.
- Collaborate with business units to align financial goals with operational strategies.
Reporting & Analysis
- Prepare financial reports and presentations for senior leadership.
- Conduct variance analysis to highlight key drivers and risks.
- Support strategic decision-making with financial modeling and scenario analysis.
Team Leadership & Development
- Lead, mentor, and develop a high-performing finance team.
- Foster a culture of accountability, collaboration, and continuous improvement.
- Ensure team adherence to best practices, policies, and financial controls.
Cross-Functional Collaboration
- Partner with Operations, Sales, and other departments to provide financial guidance.
- Participate in business reviews and strategy sessions to support decision-making.
- Drive process improvements and efficiency initiatives across finance functions.
Prerequisites
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- Extensive experience in financial planning, analysis, and reporting.
- Strong analytical, problem-solving, and communication skills.
- Proficiency with financial systems, Excel, and financial modeling.
Certifications (Preferred, but not Required)
- CPA, CMA, or CFA certification.
- Advanced financial analysis or planning certifications.
What the Role Offers
- Competitive salary range of $140,000 – $170,000.
- Leadership opportunity within a dynamic finance organization.
- Exposure to strategic business planning and decision-making.
- Professional growth and development opportunities.
- Comprehensive benefits package.
Why Plano?
Plano offers a strong corporate environment with access to finance industry resources, networking, and opportunities to contribute to strategic business growth and financial excellence.